|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-004-003/890
(GHUMAN)
|
1713001004NRG24250520230026025
|
25/05/2023
|
Sakshi Gautam
|
1713001004WL001843
|
Sakshi Gautam
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816700
|
|
SakshiGautam
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-004-003/891
(GHUMAN)
|
1713001004NRG24250520230026026
|
25/05/2023
|
ManshiTiwari
|
1713001004WL001843
|
ManshiTiwari
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816700
|
|
ManshiTiwari
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-012-001/195
(LOHAGADH)
|
1713001012NRG24250520230025545
|
25/05/2023
|
UMA DEVI
|
1713001012WL001818
|
UMA DEVI
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
UMADEVI
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-012-001/232
(LOHAGADH)
|
1713001012NRG24250520230025552
|
25/05/2023
|
Sushila Devi Charmkar
|
1713001012WL001818
|
Sushila Devi Charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
SushilaDeviCharmkar
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-012-001/271
(LOHAGADH)
|
1713001012NRG24250520230025555
|
25/05/2023
|
kunjlal kol
|
1713001012WL001818
|
kunjlal kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
kunjlalkol
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-012-001/389
(LOHAGADH)
|
1713001012NRG24250520230025563
|
25/05/2023
|
geeta devi kol
|
1713001012WL001818
|
geeta devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
geetadevikol
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-012-001/407
(LOHAGADH)
|
1713001012NRG24250520230025568
|
25/05/2023
|
dilip
|
1713001012WL001818
|
dilip
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
dilip
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-012-001/451
(LOHAGADH)
|
1713001012NRG24250520230025569
|
25/05/2023
|
dilip kumar charmkar
|
1713001012WL001818
|
dilip kumar charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
dilipkumarcharmkar
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-012-001/500
(LOHAGADH)
|
1713001012NRG24250520230025576
|
25/05/2023
|
manisha devi kol
|
1713001012WL001818
|
manisha devi kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
manishadevikol
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-012-001/507
(LOHAGADH)
|
1713001012NRG24250520230025582
|
25/05/2023
|
ram kali sen
|
1713001012WL001818
|
ram kali sen
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
ramkalisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-062-002/521
(BHANIGANWA)
|
1713001062NRG24240520230024468
|
25/05/2023
|
Gyanvati Pal
|
1713001062WL001717
|
Gyanvati Pal
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049816700
|
|
GyanvatiPal
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-064-002/505-A
(JANKAHAI)
|
1713001060NRG24250520230025794
|
25/05/2023
|
BALENDRA MISHRA
|
1713001WL001838
|
BALENDRA MISHRA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
BALENDRAMISHRA
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-079-001/356
(ITAURI)
|
1713001079NRG24250520230025387
|
25/05/2023
|
Vishnukant Kol
|
1713001079WL001809
|
Vishnukant Kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
VishnukantKol
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-079-001/39
(ITAURI)
|
1713001079NRG24250520230025390
|
25/05/2023
|
Rajesh
|
1713001079WL001809
|
Rajesh
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
Rajesh
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-079-001/39
(ITAURI)
|
1713001079NRG24250520230025389
|
25/05/2023
|
surjkali
|
1713001079WL001809
|
surjkali
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
surjkali
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-079-001/43
(ITAURI)
|
1713001079NRG24250520230025408
|
25/05/2023
|
kamla
|
1713001079WL001812
|
kamla
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
kamla
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-079-001/95
(ITAURI)
|
1713001079NRG24250520230025372
|
25/05/2023
|
rampratap
|
1713001079WL001806
|
rampratap
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
rampratap
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-079-001/95
(ITAURI)
|
1713001079NRG24250520230025371
|
25/05/2023
|
rampratap
|
1713001079WL001806
|
rampratap
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
rampratap
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-079-002/5
(ITAURI)
|
1713001079NRG24250520230025377
|
25/05/2023
|
Lallu Prasad
|
1713001079WL001808
|
Lallu Prasad
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
LalluPrasad
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-079-003/20
(ITAURI)
|
1713001079NRG24250520230025382
|
25/05/2023
|
usha
|
1713001079WL001808
|
usha
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
30/05/2023
|
|
049816700
|
|
usha
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-079-003/25
(ITAURI)
|
1713001079NRG24250520230025396
|
25/05/2023
|
pannalal
|
1713001079WL001811
|
pannalal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
pannalal
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-079-003/36
(ITAURI)
|
1713001079NRG24250520230025397
|
25/05/2023
|
chotelal
|
1713001079WL001811
|
chotelal
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
chotelal
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-079-003/4
(ITAURI)
|
1713001079NRG24250520230025399
|
25/05/2023
|
Amarnath
|
1713001079WL001811
|
Amarnath
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816700
|
|
Amarnath
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-079-003/7
(ITAURI)
|
1713001079NRG24250520230025406
|
25/05/2023
|
dinesh
|
1713001079WL001811
|
dinesh
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
30/05/2023
|
|
049816700
|
|
dinesh
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-079-003/7
(ITAURI)
|
1713001079NRG24250520230025405
|
25/05/2023
|
ramkali
|
1713001079WL001811
|
ramkali
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
30/05/2023
|
|
049816700
|
|
ramkali
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-079-003/7
(ITAURI)
|
1713001079NRG24250520230025404
|
25/05/2023
|
ramsajeevan
|
1713001079WL001811
|
ramsajeevan
|
00468
|
UBIN0539473
|
663
|
663
|
Processed
|
30/05/2023
|
|
049816700
|
|
ramsajeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
27
|
JAWA
|
MP-13-001-048-001/108
(DEUKHAR)
|
1713001048NRG24250520230025777
|
25/05/2023
|
Neelam Devi
|
1713001048WL001837
|
Neelam Devi
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816700
|
|
NeelamDevi
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-048-001/154-A
(DEUKHAR)
|
1713001048NRG24250520230025779
|
25/05/2023
|
rajkisor
|
1713001048WL001837
|
rajkisor
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816700
|
|
rajkisor
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-048-001/155
(DEUKHAR)
|
1713001048NRG24250520230025780
|
25/05/2023
|
DINESH
|
1713001048WL001837
|
DINESH
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816700
|
|
DINESH
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-048-001/259
(DEUKHAR)
|
1713001048NRG24250520230025782
|
25/05/2023
|
RAMBHAGAT
|
1713001048WL001837
|
RAMBHAGAT
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816700
|
|
RAMBHAGAT
|
(000000)
|
|
31
|
JAWA
|
MP-13-001-048-001/288
(DEUKHAR)
|
1713001048NRG24250520230025783
|
25/05/2023
|
Laxman Kori
|
1713001048WL001837
|
Laxman Kori
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049816700
|
|
LaxmanKori
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-048-001/615
(DEUKHAR)
|
1713001048NRG24250520230025786
|
25/05/2023
|
GYANENDRA PANDEY
|
1713001048WL001837
|
GYANENDRA PANDEY
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
GYANENDRAPANDEY
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-048-001/77-A
(DEUKHAR)
|
1713001048NRG24250520230025789
|
25/05/2023
|
Pawan Yadav
|
1713001048WL001837
|
Pawan Yadav
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816700
|
|
PawanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
34
|
JAWA
|
MP-13-001-028-001/103-A
(CHAUR)
|
1713001028NRG24230520230023151
|
25/05/2023
|
shivlal pal
|
1713001028WL001602
|
shivlal pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049816700
|
|
shivlalpal
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-028-001/180
(CHAUR)
|
1713001028NRG24230520230023149
|
25/05/2023
|
sirpati
|
1713001028WL001601
|
sirpati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049816700
|
|
sirpati
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-028-001/27-A
(CHAUR)
|
1713001028NRG24250520230026028
|
25/05/2023
|
KOMAL CHAND
|
1713001028WL001844
|
KOMAL CHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049816700
|
|
KOMALCHAND
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-028-001/62
(CHAUR)
|
1713001028NRG24250520230026029
|
25/05/2023
|
ASHOK KUMAR
|
1713001028WL001845
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049816700
|
|
ASHOKKUMAR
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-033-002/300
(KHAJHA)
|
1713001033NRG24250520230025298
|
25/05/2023
|
CHHEDI LAL BARI
|
1713001033WL001789
|
CHHEDI LAL BARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
CHHEDILALBARI
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-033-002/440-B
(KHAJHA)
|
1713001033NRG24250520230025303
|
25/05/2023
|
pintu kol
|
1713001033WL001789
|
pintu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816700
|
|
pintukol
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-037-001/173
(ANDAWA)
|
1713001037NRG24240520230025094
|
25/05/2023
|
Radhe Mohan kol
|
1713001037WL001778
|
Radhe Mohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
RadheMohankol
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-037-001/176
(ANDAWA)
|
1713001037NRG24240520230025097
|
25/05/2023
|
Brijlal
|
1713001037WL001778
|
Brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
Brijlal
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-037-001/29
(ANDAWA)
|
1713001037NRG24240520230025100
|
25/05/2023
|
Thirathlal kol
|
1713001037WL001778
|
Thirathlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
Thirathlalkol
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-037-001/37
(ANDAWA)
|
1713001037NRG24240520230025103
|
25/05/2023
|
Shivkumar
|
1713001037WL001778
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
Shivkumar
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-037-001/72
(ANDAWA)
|
1713001037NRG24240520230025104
|
25/05/2023
|
raj bahor vishvkarma
|
1713001037WL001778
|
raj bahor vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
rajbahorvishvkarma
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-037-003/305
(ANDAWA)
|
1713001037NRG24240520230025111
|
25/05/2023
|
Geeta Gupta
|
1713001037WL001778
|
Geeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816700
|
|
GeetaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|